TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IM Transmission AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,287
|
113,629
|
55,251 |
| Financial expenses |
24
|
136
|
72 |
| Earnings before taxes |
10,478
|
11,380
|
4,764 |
| EBITDA |
10,666
|
11,680
|
4,975 |
| Total assets |
38,899
|
39,327
|
24,229 |
| Current assets |
38,448
|
38,903
|
23,712 |
| Current liabilities |
21,911
|
21,344
|
8,410 |
| Equity capital |
16,968
|
17,978
|
12,686 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
45.7%
|
52.4% |
| Turnover per employee |
10,661
|
14,204
|
7,893 |
| Profit as a percentage of turnover |
12.3%
|
10.0%
|
8.6% |
| Return on assets (ROA) |
27.0%
|
29.3%
|
20.0% |
| Current ratio |
175.5%
|
182.3%
|
282.0% |
| Return on equity (ROE) |
61.8%
|
63.3%
|
37.6% |
| Change turnover |
-24,583
|
58,094
|
10,787 |
| Change turnover % |
-22%
|
105%
|
24% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.